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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Workflow - Vendor Prepayment
Hello, we have added two custom fields to the Purchase Order Record: 1) Terms and 2) Credit Card Payment Account. We created a workflow that makes the Account field mandatory if Credit Card is selected in the Terms field. We created a second state in the workflow using the 'Go To Record' action to create a Vendor Prepayment Record. The workflow correctly opens the Vendor Prepayment record and populates the fields we requested, but we are not able to populate the PO Number field. That field is not available in the list of fields in
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